MSCM - Point of Use for Department Inventory measures

Accept Line Detail

Measure name Source table / calculation
POU Accept Line Detail Quantity MSCM_ACCEPT_LINE_DETAIL.QTY

Accept Line

Measure name Source table / calculation
POU Accept Line Quantity MSCM_ACCEPT_LINE.QTY

Billed Procedure Item

Measure name Source table / calculation
POU Billed Procedure Item Base Quantity MSCM_BILLED_PROCEDURE_ITEM.BASE_QTY
POU Billed Procedure Item Billable Quantity MSCM_BILLED_PROCEDURE_ITEM.BILLABLE_QTY

Case Procedure Item

Measure name Source table / calculation
POU Case Procedure Item Preferred Quantity MSCM_CASE_PROCEDURE_ITEM.PREF_QTY
POU Case Procedure Item Quantity Used MSCM_CASE_PROCEDURE_ITEM.QTY_USED
POU Case Procedure Item Returnable Quantity MSCM_CASE_PROCEDURE_ITEM.RETURNABLE_QTY
POU Case Procedure Item Unit Cost MSCM_CASE_PROCEDURE_ITEM.UNIT_COST

Cloverleaf Billing Transaction

Measure name Source table / calculation
POU Cloverleaf Billing Transaction Quantity MSCM_CLOVERLEAF_BILLING_TRNSCTN.QUANTITY

Cloverleaf Case Procedure Item

Measure name Source table / calculation
POU Cloverleaf Case Procedure Item Quantity MSCM_CLOVERLEAF_CASE_PROC_ITEM.QUANTITY

Cloverleaf Charge Detail

Measure name Source table / calculation
POU Cloverleaf Charge Detail Quantity MSCM_CLOVERLEAF_CHARGE_DETAIL.QUANTITY
POU Cloverleaf Charge Detail Count 1

Department Item

Measure name Source table / calculation
POU Department Item Item Price MSCM_DEPARTMENT_ITEM.ITEM_PRICE
POU Department Item Pending Quantity MSCM_DEPARTMENT_ITEM.PENDING_QTY
POU Department Item Requested Quantity MSCM_DEPARTMENT_ITEM.REQUESTED_QTY
POU Department Item Unit Cost MSCM_DEPARTMENT_ITEM.UNIT_COST

Department Location Item

Measure name Source table / calculation
POU Department Location Item Consigned Quantity

MSCM_DEPT_LOCATION_ITEM.QOH when

MSCM_DEPT_LOCATION_ITEM.CONSIGNMENT_FL = ā€˜Yā€™

POU Department Location Item Non-consigned Quantity

MSCM_DEPT_LOCATION_ITEM.QOH when

MSCM_DEPT_LOCATION_ITEM.CONSIGNMENT_FL = ā€˜Nā€™

POU Department Location Item Count 1
POU Department Location Item Critical Level MSCM_DEPT_LOCATION_ITEM.CRITICAL_LEVEL
POU Department Location Item No Expiration Quantity MSCM_DEPT_LOCATION_ITEM.NO_EXP_QTY
POU Department Location Item Par Level MSCM_DEPT_LOCATION_ITEM.PAR_LEVEL
POU Department Location Item Quantity on Hand MSCM_DEPT_LOCATION_ITEM.QOH
POU Department Location Item Quantity to Order MSCM_DEPT_LOCATION_ITEM.QTY_TO_ORDER
POU Department Location Item Replenish Quantity MSCM_DEPT_LOCATION_ITEM.REPLENISH_QTY
POU Department Location Item Requested Quantity MSCM_DEPT_LOCATION_ITEM.REQUESTED_QTY
POU Department Location Item Unit Cost MSCM_DEPARTMENT_ITEM.UNIT_COST
POU Department Location Item Cost

When MSCM_DEPARTMENT_ITEM.REPLENISHMENT_TYPE = Vendor-replenished

MSCM_DEPARTMENT_ITEM.UNIT_COST * MSCM_DEPT_LOCATION_ITEM.QOH * MSCM_ITEM.BUY_UOM_CF

When MSCM_DEPARTMENT_ITEM.REPLENISHMENT_TYPE = Stock-replenished

MSCM_DEPARTMENT_ITEM.UNIT_COST * MSCM_DEPT_LOCATION_ITEM.QOH * MSCM_ITEM. TRANSACTION_UOM_CF

POU Department Location Item Used Quantity MSCM_DEPT_LOCATION_ITEM.USED_QTY
POU Department Location Item QOH below Critical Level 1 when MSCM_DEPT_LOCATION_ITEM.QOH < MSCM_DEPT_LOCATION_ITEM.CRITICAL_LEVEL
POU Department Location Item QOH equals Critical Level] 1 when MSCM_DEPT_LOCATION_ITEM.QOH = MSCM_DEPT_LOCATION_ITEM.CRITICAL_LEVEL

Request Line

Measure name Source table / calculation
POU Request Line Ordered Quantity MSCM_REQUEST_LINE.ORDERED_QTY
POU Request Line Received Quantity MSCM_REQUEST_LINE.RECEIVED_QTY
POU Request Line Rejected with Replacement Quantity MSCM_REQUEST_LINE.REJECTED_WITH_REPL_QTY
POU Request Line Remaining Quantity MSCM_REQUEST_LINE.REMAINING_QTY
POU Request Line Unit Cost MSCM_REQUEST_LINE.UNIT_COST

Transfer Details

Measure name Source table / calculation
POU Transfer Details Quantity MSCM_TRANSFER_DETAILS.QTY